Product Details | TIRE VALVE

2640-01-101-0023

Part Alternates: 100022, 1000-22, 2640-01-101-0023, 01-101-0023, 2640011010023, 011010023

Tires and Tubes | Tire Rebuilding and Tire and Tube Repair Materials

Supply Group (FSG) NSN Assign. NIIN
26 18 SEP 1980 01-101-0023

Demand History | NSN 2640-01-101-0023

Part Number Request Date QTY Origin
1000-22 2023-08-229 153 DIBBS
1000-22 2022-02-47 105 DIBBS
100022 2021-09-267 1 CA
2640-01-101-0023 2018-08-242 94 DIBBS
2640-01-101-0023 2016-09-273 67 DIBBS
2640-01-101-0023 2016-01-03 48 DIBBS
2640-01-101-0023 2015-10-292 1 DIBBS
2640-01-101-0023 2015-10-280 1 DIBBS
2640-01-101-0023 2015-06-163 5 DIBBS
2640-01-101-0023 2015-06-152 5 DIBBS
100022 2013-03-86 3 United States
2640-01-101-0023 2009-08-222 3 United States

Cross Reference | NSN 2640-01-101-0023

Part Number Cage Code Manufacturer
1000-22 94894 MILTON INDUSTRIES, INC.

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Restrictions/Controls & Freight Information | NSN 2640-01-101-0023

Category Code Description
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Precious Metals Indicator Code:AItem does not contain precious metal
Category Code Description
No Freight Information

Management | NSN 2640-01-101-0023

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each